Skip to main content

OpenBook

Expense types 'Communication Supplies' expenses

'Communication Supplies' Description

Radio parts, instrument and controls parts, cellular equipment, telephone equipment not including cell phone service or telephone service invoices.

Vendor Amount
COLVIN, THOMAS S $0.00
SAM'S CLUB DIRECT $39.42
JAX OUTDOOR GEAR $59.99
COOKSEY, WILLIAM A $100.00
WYCKOFF, MICHAEL $100.00
TELELANGUAGE INC $119.00
TYLER TECHNOLOGIES INC $124.00
COLVIN, THOMAS G $134.25
PLATTE RIVER POWER AUTHORITY ( $238.97
H & H DATA SERVICES INC $450.83
Q-MATIC CORP $500.00
PHONE SUPPLEMENTS INC $780.72
STONE MOUNTAIN LTD $881.00
COMPASSCOM INC $1,050.50
UNMANNED EXPERTS INC (ACH) $1,500.00
NETSTRUCTURES INC (ACH) $2,741.21
VERIZON WIRELESS (ACH) $3,599.85
UNIFIED COMMUNICATIONS.COM $5,717.57
OSI INTERNATIONAL LLC $6,298.58
COLLINS COMMUNICATIONS $6,475.92
COMPLETE WIRELESS TECHNOLOGIES $6,720.47
GRAYBAR ELECTRIC CO INC $7,214.53
HEWLETT PACKARD ENTERPRISE COM $9,432.33
FIBEROPTIC SUPPLY $12,351.20
ELECTRONIC SYSTEMS INTERNATION $15,280.00
GLOBAL TECHNOLOGY RESOURCES IN $16,085.09
CENTERLINE SOLUTIONS LLC $17,785.00
WIRELESS ADVANCED COMMUNICATIO $18,407.48
CURVATURE LLC $18,633.78
REXEL (ACH) $21,270.86
MOTOROLA SOLUTIONS INC $54,324.82
UMB Card Services $105,779.79
NETSTRUCTURES INC $146,754.83
Total: $ 480,951.99